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ATINAL: what changed

Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

ATINAL

BE 0544.862.064
NACE 56.112, Limited-service restaurants, excluding mobile food services
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€3,150
2023 · €38,079-€34,928
Equity
€106,004
2023 · €102,854+€3,150
Cash
€41,199
2023 · €79,385-€38,186
Balance sheet total
€149,533
2023 · €151,998-€2,464

Largest movements

2023 to 2024
Assets
  • Cash -€38,186

    down €38,186 (-48.1%), from €79,385 to €41,199

    mainly Investment in fixed assets (net) (-€56,100) and Trade debts (-€9,828)

  • Tangible fixed assets +€33,604

    up €33,604 (+56.2%), from €59,745 to €93,349

    of which Other tangible fixed assets: +€36,415

  • Stocks and contracts +€3,100

    up €3,100 (+40.5%), from €7,658 to €10,758

Equity and liabilities
  • Tax, wage and social debts +€11,180

    up €11,180 (+74.2%), from €15,068 to €26,248

    of which Remuneration and social security: +€17,164

  • Trade debts -€9,828

    down €9,828 (-91.0%), from €10,804 to €976

  • Debts after one year -€7,237

    down €7,237 (-44.4%), from €16,305 to €9,067

  • Profit (loss) carried forward +€3,150

    up €3,150 (+3.3%), from €94,794 to €97,944

Income statement
  • Gross operating margin -€39,947

    down €39,947 (-24.4%), from €163,385 to €123,438

  • Depreciation +€9,766

    up €9,766 (+76.7%), from €12,729 to €22,496

  • Taxes -€7,523

    down €7,523 (-60.5%), from €12,432 to €4,909

  • Staff costs -€5,522

    down €5,522 (-6.3%), from €88,097 to €82,576

  • Other operating charges -€3,741

    down €3,741 (-53.2%), from €7,035 to €3,294

From the 2023 result to the 2024 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2023 €38,079
Gross operating margin -€39,947
Staff costs +€5,522
Depreciation -€9,766
Other operating charges +€3,741
Financial income -€1
Financial charges -€2,000
Taxes +€7,523
Result 2024 €3,150

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€24,691
Investment -€56,100
Financing -€6,777
Cash 2023 €79,385
Net result for the year +€3,150
Depreciation +€22,496
Stocks and contracts -€3,100
Receivables within one year +€983
Trade debts -€9,828
Tax, wage and social debts +€11,180
Other debts -€190
Investment in fixed assets (net) -€56,100
Debts after one year -€7,237
Current portion of long-term debt +€460
Cash 2024 €41,199
Every line side by side 44 lines
Line Code 2023 2024 Change %
Total assets 20/58 €151,998 €149,533 -€2,464 -1.6%
Fixed assets 21/28 €59,745 €93,349 +€33,604 +56.2%
Tangible fixed assets 22/27 €59,745 €93,349 +€33,604 +56.2%
Furniture and vehicles 24 €21,968 €30,007 +€8,039 +36.6%
Leasing and similar rights 25 €34,276 €23,425 -€10,851 -31.7%
Other tangible fixed assets 26 €3,501 €39,916 +€36,415 +1040.3%
Current assets 29/58 €92,253 €56,185 -€36,069 -39.1%
Stocks and contracts in progress 3 €7,658 €10,758 +€3,100 +40.5%
Stocks 30/36 €7,658 €10,758 +€3,100 +40.5%
Amounts receivable within one year 40/41 €5,210 €4,227 -€983 -18.9%
Trade receivables 40 €5,100 - -€5,100
Other amounts receivable 41 €110 €4,227 +€4,117 +3727.3%
Cash at bank and in hand 54/58 €79,385 €41,199 -€38,186 -48.1%
Total equity and liabilities 10/49 €151,998 €149,533 -€2,464 -1.6%
Equity 10/15 €102,854 €106,004 +€3,150 +3.1%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €94,794 €97,944 +€3,150 +3.3%
Amounts payable 17/49 €49,144 €43,529 -€5,615 -11.4%
Amounts payable after more than one year 17 €16,305 €9,067 -€7,237 -44.4%
Financial debts 170/4 €16,305 €9,067 -€7,237 -44.4%
Amounts payable within one year 42/48 €32,839 €34,462 +€1,623 +4.9%
Current portion of amounts payable after more than one year 42 €6,777 €7,237 +€460 +6.8%
Trade debts 44 €10,804 €976 -€9,828 -91.0%
Suppliers 440/4 €10,804 €976 -€9,828 -91.0%
Taxes, remuneration and social security 45 €15,068 €26,248 +€11,180 +74.2%
Taxes 450/3 €14,815 €8,832 -€5,984 -40.4%
Remuneration and social security 454/9 €253 €17,416 +€17,164 +6793.5%
Other amounts payable 47/48 €190 - -€190
Remuneration, social security and pensions 62 €88,097 €82,576 -€5,522 -6.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,729 €22,496 +€9,766 +76.7%
Other operating charges 640/8 €7,035 €3,294 -€3,741 -53.2%
Gross operating margin 9900 €163,385 €123,438 -€39,947 -24.4%
Operating profit (loss) 9901 €55,523 €15,073 -€40,451 -72.9%
Financial income 75/76B €1 €0 -€1 -96.4%
Recurring financial income 75 €1 €0 -€1 -96.4%
Financial charges 65/66B €5,014 €7,014 +€2,000 +39.9%
Recurring financial charges 65 €5,014 €7,014 +€2,000 +39.9%
Profit (loss) for the period before taxes 9903 €50,510 €8,059 -€42,451 -84.0%
Income taxes 67/77 €12,432 €4,909 -€7,523 -60.5%
Profit (loss) for the period 9904 €38,079 €3,150 -€34,928 -91.7%
Profit (loss) for the period to be appropriated 9905 €38,079 €3,150 -€34,928 -91.7%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.